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R04570 CITY OF RAMSEY 5/21/2025 13:47:54 <br />Create Payment Control Groups <br />Payment Group Control Number 4004 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 5/28/2025 <br />Page- 8 <br />Payee Stub .. Document ....... Due Invoice Payment Discount ...... .. Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />120359 LANGUAGE LINE SERVICES <br />INC <br />LANGUAGE LINE SERVICES INC <br />PO BOX 202564 <br />DALLAS TX 75320-2564 <br />PV 131491 001 00999 4/30/2025 11599177 <br />Summary Total <br />Payment Amount <br />71.07 120359 LANGUAGE LINE <br />SERVICES INC <br />71.07 <br />71.07 <br />100256 LANO EQUIPMENT INC PV 131620 001 00999 5/9/2025 02-1151656 105.70 100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC Summary Total 105.70 <br />6140 HIGHWAY 10 NW PV 131717 001 00999 5/15/2025 02-1153299 195.00 <br />ANOKA MN 55303 Summary Total 195.00 <br />Payment Amount 300.70 <br />121779 LB CARLSON LLP Inv #246884 PV 131598 001 00999 5/12/2025 248684 25,845.00 121779 LB CARLSON LLP <br />LB CARLSON LLP Summary Total 25,845.00 <br />605 HIGHWAY US 169 N STE 650 <br />MINNEAPOLIS MN 55441 <br />Payment Amount 25,845.00 <br />105991 M K GRAPHICS Inv #6963 PV 131662 001 00999 5/14/2025 6963 356.78 105991 M K GRAPHICS <br />M K GRAPHICS Summary Total 356.78 <br />8224 FLORIDA COURT <br />BROOKLYN PARK MN 55445 <br />Payment Amount <br />356.78 <br />